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SAN" J D�l+ �� I 1411" Environmental Health Department COUNTY�l Small Quantity Hazardous Waste Generator Inspection Report Facility Name: Facility Address: Date: DOLLAR TREE#01260 3728 E HAMMER LN STOCKTON May 06 2019 SUMMARY OF VIOLATIONS (CLASS I,CLASS II,or MINOR-Notice to Comply) Item# Remarks According to Eann Say, another assistant store manager, damaged leaky items found in the store are immediately processed for proper disposal. However,the damaged leaky items and hazardous waste found in the box mentioned above,were not immediately processed. Eann also stated that when there is a chemical spill in the store, absorbent is applied to the spill, and then placed in a hazardous waste bag. However, used absorbent was not found to account for the missing liquids. Lacie took the box of items mentioned above to the HW storage area at the back of the facility. The items were not placed in the closed HW totes, located in the HW storage area, at the time of inspection. -A bag labeled"Hazardous Waste"containing an empty 9.5 fl. oz. container of Pine-Sol Multi-Surface Cleaner and a roll of paper towels,which appeared to be contaminated with an unknown liquid,was found in an open Dollar Tree basket.The basket containing the Pine-Sol was found on the ground near shelves of baskets containing items to be placed back on the sales floor, as well as damaged items. Lacie,did not know how long the HW bag with the Pine-Sol had been in the basket.The scanner indicated the Pine-Sol should be placed in a Corrosive Acids(CA)HW tote. Lacie took the HW bag with the Pine-Sol and contaminated paper towels to the HW storage area, but did not placed these item in a CA HW tote at the time of inspection. (IMG 5905-5909, 5921-2) -A bag labeled"Hazardous Waste"containing an open Blue Ribbon Chocolate Sundae Cone was found in a basket located on a shelf of baskets containing items to be placed back on the sales,floor, as well as damaged items. According to Lacie, she did not know who placed the ice cream into the HW bag.The HW bag with the ice cream was not placed in a HW tote at the time of inspection. (IMG 5910) -A bag labeled"Hazardous Waste"and"OX,"containing an empty damaged 96 fl. oz. container of The Home Store Bleach and used paper towels,was found on the top shelf of the HW storage area. Lacie did not know who had placed the empty container on the shelf, nor what happened to the missing liquid that was once in the container. Used absorbent was not found to account for the missing liquid.The scanner indicated the bleach container should be placed in an Oxidizers(OX) HW tote. Laci placed the bagged item into an OX HW tote. (IMG 5911-5) -A Corrosive Bases(CB)HW tote was found with an accumulation start date of 4/17/2012(past the 1804270-day storage limit)and the contents were not marked off on the tote's HW label. The CB HW tote contained the following (IMG 5915-20): o A HW bag containing several empty packets of GS Neutral Cleaner Concentrate pH Neutral Floor Cleaner. According to Lacie, the floor cleaner is used to clean the facility floor, and the empty packets are placed in a CB HW tote based on the information in the guide titled "Products To Be Treated As Hazardous Waste,"which was posted by the HW storage area. o An empty 20 fl. oz. container of LA's Totally Awesome All-Purpose Concentrated Cleaner. Lacie did not know what happened to the missing liquid once contained in the container. Used absorbent was not found to account for the missing liquid. Somphon Panyasy, store manager, marked the contents on the CB HW label, but the accumulation start date of 4/17/2012 remained (IMG 5923). -An Aerosols, Flammables, and Combustibles(AF) HW tote was found with the physical state and the contents not marked on the tote's HW label. The AF HW tote contained an aerosol can in a HW bag (IMG 5924-5). Somphon marked off the contents on the HW label, but did not mark the physical state(IMG 5926). FA0015031 PR0538094 SCO01 05/06/2019 EHD 22-01 Rev.09/27/2018 Page 6 of 18 Small Quantity Hazardous Waste Generator OIR 1868 E. Hazelton Avenue I Stockton, California 95205 1 T 209 468-3420 1 F 209 464-0138 1 www.sjcehd.com